PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/25/11 EST. NO.05 TIME 01:29 PM R.E. NAME: HAMIDI, FRED 12-0G9404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/25/11 EST. NO.05 TIME 01:29 PM R.E. NAME: HAMIDI, FRED 12-0G9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9404 TIME 01:29 PM ESTIMATE NO. 05 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 12-ORA-5-1.4/1.6 ----------------- POWELL CONSTRUCTORS INC IN ORANGE COUNTY IN SAN CLEMENTE 8555 BANANA AVENUE FROM 0.2 MILE NORTH OF AVENIDA FONTANA, CA 92335 MENDOCINO OVERCROSSING TO 0.6 MILE SOUTH OF AVENIDA PRESDIO UNDERCROSSING FED. AID NO. N O N E CONSTRUCT SOUNDWALLS AND WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-6) LF 8.0000 5,040.00 630.000 5,040.00 630.000 5,040.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.900 7,200.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.900 4,500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.5000 2,500.00 1,000.000 2,500.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 1.000 4,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,800.00 0.000 0.00 08 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 2,000.00 0.000 0.00 (BONDED FIBER MATRIX) 09 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.650 650.00 10 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 12 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 0.650 48,750.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 10,680.00 18,641.000 11,184.60 14 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,740.00 34.000 1,020.00 15 TEMPORARY PAVEMENT MARKER EA 4.0000 4,200.00 1,133.000 4,532.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 0.650 3,250.00 17 TEMPORARY RAILING (TYPE K) LF 15.0000 47,100.00 3,160.000 47,400.00 18 TEMPORARY CRASH CUSHION MODULE EA 300.0000 7,500.00 25.000 7,500.00 19 TEMPORARY TRAFFIC SCREEN LF 3.0000 5,910.00 1,970.000 5,910.00 20 REMOVE METAL BEAM GUARD RAILING LF 7.0000 3,360.00 475.000 3,325.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 3,500.00 3,141.000 3,141.00 STRIPE 22 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 7,150.00 7,948.000 3,974.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9404 TIME 01:29 PM ESTIMATE NO. 05 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 1.0000 1,050.00 1,023.000 1,023.00 24 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0.00 25 REMOVE INLET EA 700.0000 1,400.00 0.000 0.00 26 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 7,350.00 0.000 0.00 28 REMOVE CONCRETE (RETAINING WALL) CY 150.0000 13,500.00 111.000 16,650.00 29 REMOVE CONCRETE BARRIER LF 20.0000 20,000.00 1,240.000 24,800.00 30 REMOVE CONCRETE BARRIER (MODIFIED) LF 35.0000 15,400.00 499.000 17,465.00 31 REMOVE CONCRETE (CURB, GUTTER, AND CY 130.0000 1,560.00 0.000 0.00 SIDEWALK) 32 REMOVE MASONRY BLOCK WALL (SOUNDWALL) SQFT 3.0000 6,300.00 2,100.000 6,300.00 33 BRIDGE REMOVAL (PORTION) LS 35,000.0000 35,000.00 0.500 17,500.00 34 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 35 ROADWAY EXCAVATION CY 60.0000 44,400.00 512.000 30,720.00 36 ROADWAY EXCAVATION (TYPE Y-1) CY 100.0000 200.00 2.000 200.00 (AERIALLY DEPOSITED LEAD) 37 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 38 STRUCTURE EXCAVATION (BRIDGE) CY 150.0000 3,300.00 22.000 3,300.00 F) 39 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 49,000.00 530.000 53,000.00 40 STRUCTURE BACKFILL (BRIDGE) CY 200.0000 3,400.00 10.000 2,000.00 F) 41 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 33,600.00 420.000 33,600.00 458.000 36,640.00 42 HIGHWAY PLANTING LS 15,000.0000 15,000.00 0.000 0.00 43 PLANT ESTABLISHMENT WORK LS 9,000.0000 9,000.00 0.000 0.00 44 IRRIGATION SYSTEM LS 12,000.0000 12,000.00 0.000 0.00 45 EXTEND 8" CONDUIT LF 150.0000 1,500.00 0.000 0.00 46 FINISHING ROADWAY LS 500.0000 500.00 0.000 0.00 47 CLASS 2 AGGREGATE BASE CY 55.0000 38,500.00 0.000 0.00 48 HOT MIX ASPHALT (TYPE A) TON 100.0000 90,000.00 0.000 0.00 49 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 3,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9404 TIME 01:29 PM ESTIMATE NO. 05 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE HOT MIX ASPHALT SQYD 30.0000 4,200.00 0.000 0.00 (MISCELLANEOUS AREA) 51 LIQUID ASPHALT (PRIME COAT) TON 900.0000 2,700.00 0.000 0.00 52 TACK COAT TON 100.0000 400.00 0.000 0.00 53 16" CAST-IN-DRILLED-HOLE CONCRETE LF 40.0000 246,400.00 5,471.000 218,840.00 6,071.000 242,840.00 PILING (SOUND WALL) 54 24" CAST-IN-DRILLED-HOLE CONCRETE LF 70.0000 47,600.00 680.000 47,600.00 PILING (SOUND WALL) 55 PRESTRESSING LS 15,000.0000 15,000.00 0.000 0.00 56 TIEBACK ANCHOR EA 3,500.0000 21,000.00 0.000 0.00 57 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 60,000.00 30.000 36,000.00 F) 58 STRUCTURAL CONCRETE, RETAINING WALL CY 500.0000 84,000.00 168.000 84,000.00 F) 59 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 7,740.00 0.000 0.00 F) 60 MINOR CONCRETE (COLLAR) CY 700.0000 1,400.00 0.000 0.00 61 MINOR CONCRETE (SOUND WALL) CY 700.0000 44,100.00 -42.000 -29,400.00 6.250 4,375.00 62 DRILL AND BOND DOWEL EA 20.0000 12,000.00 137.000 2,740.00 63 PARAGLAS SOUNDWALL SQFT 56.0000 274,176.00 0.000 0.00 F) 64 SOUND WALL (MASONRY BLOCK) SQFT 13.5000 326,700.00 0.000 0.00 F) 65 REPLACE BEARING PAD EA 10,000.0000 10,000.00 0.000 0.00 66 BAR REINFORCING STEEL (BRIDGE) LB 0.8000 33,672.00 5,000.000 4,000.00 F) 67 BAR REINFORCING STEEL (RETAINING WALL) LB 1.5000 12,600.00 8,400.000 12,600.00 F) 68 STRUCTURAL STEEL (BRIDGE) LB 14.0000 30,940.00 0.000 0.00 F) 69 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 62.00 0.000 0.00 (0.063"-UNFRAMED) 70 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0.00 METHOD) 71 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 0.000 0.00 72 WORK AREA MONITORING LS 5,000.0000 5,000.00 0.000 0.00 73 24" REINFORCED CONCRETE PIPE (CLASS IV) LF 85.0000 6,290.00 0.000 0.00 74 MINOR CONCRETE (CURB AND GUTTER) CY 700.0000 1,400.00 0.000 0.00 75 MINOR CONCRETE (CURB RAMP) CY 700.0000 2,800.00 0.000 0.00 76 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,956.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9404 TIME 01:29 PM ESTIMATE NO. 05 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MISCELLANEOUS METAL (BRIDGE) LB 3.0000 241,800.00 0.000 0.00 F) 78 DELINEATOR (CLASS 1) EA 35.0000 420.00 0.000 0.00 79 METAL BEAM GUARD RAILING (WOOD POST) LF 35.0000 5,600.00 0.000 0.00 80 PEDESTRIAN BARRICADE (TYPE 1) EA 900.0000 1,800.00 0.000 0.00 81 TRANSITION RAILING (TYPE WB) EA 2,800.0000 8,400.00 0.000 0.00 82 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0.00 83 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 5,200.00 0.000 0.00 84 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 90.0000 57,330.00 0.000 0.00 F) 85 CONCRETE BARRIER (TYPE 736SV) LF 165.0000 300,300.00 0.000 0.00 86 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,272.00 0.000 0.00 87 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 470.00 0.000 0.00 88 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 670.00 0.000 0.00 (BROKEN 12-3) 89 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,160.00 0.000 0.00 90 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.3000 156.00 0.000 0.00 16-8) 91 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,556.00 0.000 0.00 (BROKEN 36-12) 92 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,500.00 0.000 0.00 93 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 810.00 0.000 0.00 94 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 95 LIGHTING CONDUIT (BRIDGE) LS 10,000.0000 10,000.00 0.000 0.00 96 LIGHTING CONDUIT (CITY STREET) LS 3,000.0000 3,000.00 0.000 0.00 97 MODIFY RAMP METERING SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0G9404 TIME 01:29 PM ESTIMATE NO. 05 BID OPENING 10/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,180.00 834,629.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,239.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,180.00 849,869.38 98 MOBILIZATION LS 185,000.0000 185,000.00 0.950 175,750.00 ORIGINAL CONTRACT AMOUNT 2,776,270.00 TOTAL WORK COMPLETED 236,180.00 1,025,619.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,180.00 1,025,619.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/11/11 440 03/08/11 03/07/11 12/07/11 95 0 0 0 36% 22% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11